• Bill #: ANGD01012023-00004
  • Bill Date: 01/01/2023
  • Total Amount: INR 2,275.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGD - DSF Grand Plaza

379A/39, Dsf Grand Plaza,

V.E Road, Tuticorin-628002.

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

sabira

9789718436

Mobile:9789718436

Cashier: Sales Staff:

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SALWAR SET-
A1610822100003 		1 2,275.00 273.00

GST @ (12 %)

 2,275.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 2,002.00
Discount (in INR) INR INR 0.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 12 % )
CGST ( 12 % ) SGST ( 12 % )
INR 136.50 INR 136.50
Total Tax INR 273.00
Receipt Total INR 2,275.00
Round off INR -0.00
Paid
by CASH 		INR 2,275.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
ANGD01012023-0000401/01/2023CASH₹ 2,275.00₹ 2,275.00₹ 0.00Amount Received 2,275.00 on 01/01/2023
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sun, 01 Jan, 2023 18:33:48 - Created New Bill# ANGD01012023-00004. by Cashier #2